Invoice
From:
Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i2020063266 |
| Invoice Date | 22.03.2021 |
| Total Due | $39,200.00 |
To:
Unicus(asia).ltd
abbylct@gmail.com
chatbot system development - 12 months subscription
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | chatbot system development Chat bot Integration feature: Machine Learning 機械學習 |
$39,200.00 | 0.00% | $39,200.00 |
| Sub Total | $39,200.00 |
| $0.00 | |
| Total Due | $39,200.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8